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- Create Date February 5, 2018
- Last Updated February 5, 2021
This Service Plan and Budget for the next fiscal year ending on March 31, 2018 (“FY 2018”) describes the anticipated activities of the Commission in order to meet its mandate of regulating ferry operators, making certain special decisions, conducting performance reviews and carrying out public outreach and administrative responsibilities. Total expenditures for FY 2018 are budgeted at $735,000 which is 66% of the maximum permitted for the Commission's budget under s.59(2) of Coastal Ferry Act1. Activity is budgeted for three applications for approval of a major capital expenditure and two performance reviews. No activity is budgeted for the setting of price caps for the next performance term as this process does not commence until FY 2019.